Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 562,310 | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 40,572 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 562,341 | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 45,806 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 137,927 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,706 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 479,220 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 89,494 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:27 AM. |